1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1137068   Contract reference HDRC-2026-00081   Contract description: ADQUISICION DE SERVICIO DE IMPRENTA, USO DEL HOSPITAL   Type of Contract Services   Contract Start: 19 days ago (24/08/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRC-DAF-CD-2026-0056   Request Title “ADQUISICION DE SERVICIO DE IMPRENTA, USO DEL HOSPITAL”.   Description “ADQUISICION DE SERVICIO DE IMPRENTA, USO DEL HOSPITAL”.   Business Operation INFORMATICA   Reply Reference ADQUISICION DE SERVICIO DE IMPRENTA, USO DEL HOSPI   Type of Contract ServicesDominicana   Contract Value 10,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45101503 - Equipos de imp(...)45101503 - Equipos de impresión tipográfica 2.6.5.8.01 ADQUISICION DE SERVICIO DE IMPRENTA 1 UD 10,400 10,400 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/8/2026_1_33 p.m..Pdf Download ORDEN.PDF ORDEN.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,400.00 DOP Budget Appropriation Value 10,400.00 DOP Account Value Annual Availability 2.6.5.8.01 10,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 10,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0056 1 10,400.00  DOP Aprobado CERTIFICADO DE CUOTAS A COMPROMETER.PDF